SAP Table - GRACCUAMSTR

SAP TableGRACCUAMSTR
DescriptionCUA-Master table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACROLECRITRole with risk violationGRC-AC

Full List of SAP Access Controls Tables